Project

Burrow and Associates

Churned

Invoices 10 total

Billed

$10.3k

Collected

$10.3k

Outstanding

Overdue

Invoice #12017

paid Mar 12

$1,350

Invoice #12003

paid Mar 3

$225

Invoice #11965

paid Mar 3

$1,350

Invoice #11936

paid Jan 31

$75

Invoice #11911

paid Dec 25

$150

Invoice #11868

paid Nov 29

$450

Invoice #11835

paid Nov 20

$525

Invoice #11805

paid Sep 12

$1,238

Showing the 8 most recent of 10. Ops is the system of record for invoices until B3.

Margin project to date

Revenue

$7.6k

$10.3k collected

COGS

$1.6k

actual

Gross margin

$6.0k

revenue less COGS

Margin %

79%

40% COGS plan

vs plan

+19 pts over the 60% plan (40% COGS assumption).

Month by month

2025

Line item	Feb	Total
Revenue
Total Revenue
Cost of Goods Sold · contractors
Dawn Audano$64/hr	32	32
Total COGS
Gross Margin
Gross Margin %

Closed month · actuals Open month · budget Current month Locked historyOpen months show the budget, closed months the actuals, whatever the calendar says. Per-contractor lines are always logged labor, so in an open month they will not add up to the budgeted Total COGS. Total Revenue and Total COGS are editable in open months. Closed months are locked.

Who’s on it by month · 2025

31.4h logged · most from Dawn Audano (0.5h)

Feb

Dawn Audano 0.5h

Hours from Harvest timesheets (actuals). Every name here is COGS labor.